Civic Intelligence

Pick Up Performance Company Inc.

990 • Fiscal year 2018 • EIN 13-2943022

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.pickupperformance.org
440 W 34th StreetNew York, NY 10001

(212) 244-7622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$35,872

Down $100,221 (-74%) from 2017

Net Assets

Down

$7,868

Down $107,052 (-93%) from 2017

Liabilities

Up

$28,004

Up $6,831 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$217,880

Up $26,812 (+14%) from 2017

Expenses

Down

$324,932

Down $59,490 (-15%) from 2017

Net Income

Up

-$107,052

Up $86,302 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $59,837Liabilities 2011: $64,1922011Assets 2012: $41,105Liabilities 2012: $61,238Net Assets 2012: -$20,1332012Assets 2013: $17,432Liabilities 2013: $63,966Net Assets 2013: -$46,5342013Assets 2014: $146,634Liabilities 2014: $73,416Net Assets 2014: $73,2182014Assets 2015: $50,613Liabilities 2015: $63,017Net Assets 2015: -$12,4042015Assets 2016: $355,266Liabilities 2016: $46,992Net Assets 2016: $308,2742016Assets 2017: $136,093Liabilities 2017: $21,173Net Assets 2017: $114,9202017Assets 2018: $35,872Liabilities 2018: $28,004Net Assets 2018: $7,8682018Assets 2019: $52,724Liabilities 2019: $43,468Net Assets 2019: $9,2562019Assets 2020: $44,626Liabilities 2020: $41,049Net Assets 2020: $3,5772020Assets 2021: $33,516Liabilities 2021: $29,352Net Assets 2021: $4,1642021Assets 2022: $55,909Liabilities 2022: $37,255Net Assets 2022: $18,6542022Assets 2023: $34,227Liabilities 2023: $26,237Net Assets 2023: $7,9902023Assets 2024: $33,536Liabilities 2024: $29,124Net Assets 2024: $4,4122024

Highlighted filing

2018

Assets$35,872
Liabilities$28,004
Net Assets$7,868
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $153,830Expenses 2011: $217,717Net Income 2011: -$63,8872011Revenue 2012: $306,916Expenses 2012: $322,694Net Income 2012: -$15,7782012Revenue 2013: $241,757Expenses 2013: $268,158Net Income 2013: -$26,4012013Revenue 2014: $452,469Expenses 2014: $332,717Net Income 2014: $119,7522014Revenue 2015: $172,366Expenses 2015: $257,988Net Income 2015: -$85,6222015Revenue 2016: $671,684Expenses 2016: $351,006Net Income 2016: $320,6782016Revenue 2017: $191,068Expenses 2017: $384,422Net Income 2017: -$193,3542017Revenue 2018: $217,880Expenses 2018: $324,932Net Income 2018: -$107,0522018Revenue 2019: $351,506Expenses 2019: $350,118Net Income 2019: $1,3882019Revenue 2020: $178,380Expenses 2020: $184,059Net Income 2020: -$5,6792020Revenue 2021: $216,499Expenses 2021: $215,912Net Income 2021: $5872021Revenue 2022: $248,636Expenses 2022: $234,146Net Income 2022: $14,4902022Revenue 2023: $191,630Expenses 2023: $202,294Net Income 2023: -$10,6642023Revenue 2024: $257,500Expenses 2024: $261,078Net Income 2024: -$3,5782024

Highlighted filing

2018

Revenue$217,880
Expenses$324,932
Net Income-$107,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$217,880
Mission and Program Overview

Mission

To provide students and audiences with the opportunity to observe and appreciate artistic performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,690$22,670▼ $20,020
Land, Buildings, and Equipment, Net$11,861$11,935▲ $74
Accounts Receivable$69$2,354▲ $2,285
Prepaid Expenses and Deferred Charges$1,462$1,322▼ $140
Savings and Temporary Cash Investments$75,353$370▼ $74,983
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$4,658$-2,779▼ $7,437
Total Assets$136,093$35,872▼ $100,221
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,753$15,659▼ $2,094
Accounts Payable and Accrued Expenses$3,420$12,345▲ $8,925
Total Liabilities$21,173$28,004▲ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$107,372$7,868▼ $99,504
Temporarily Rstr Net Assets$7,548--
Total Net Assets Fund Balance$114,920$7,868▼ $107,052
Total Liabilities and Net Assets / Fund Balance$136,093$35,872▼ $100,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,935$60,900$72,835
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GordonBoard MemberPT$4,200$14,917$19,117

Board Members and Trustees

NameTitle
Rhoda CerritelliChairman
Catherine WylerBoard Member
Katherine BrownBoard Member
Rhoda GrauerBoard Member
Robert GottliebBoard Member
Suzanne WeilBoard Member
Kim ChanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$93,100
Program Service Revenue
$124,030
Investment Income
$17
Other Revenue
$733
All Other Contributions
$46,000
Change in Net Assets
$-107,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,820
Salaries, Compensation, and Employee Benefits$101,112
Total Fundraising Expense$37,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,546$9,389$13,509$84,444
Other Salaries and Wages$44,603$2,178$1,964$48,745
Other Employee Benefits$17,146$5,881$7,692$30,719
Office Expenses$15,111$8,046$5,775$28,932
Current Officers, Directors, Trustees, and Key Employees$16,735--$16,735
Travel$9,695$1,802$50$11,547
Depreciation Depletion$3,459$1,383$2,075$6,917
Fees for Services Accounting$3,125$1,250$1,875$6,250
Payroll Taxes$4,515$209$189$4,913
Advertising$4,399--$4,399
All Other Expenses$1,592$634$955$3,181
Other Expenses$996$398$597$1,991
Insurance$1,902--$1,902
Occupancy$605$242$363$1,210
Interest$328$131$197$656
Total Functional Expenses$254,169$33,134$37,629$324,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members via email for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pick Up Performance Co Inc
EIN
13-2943022
Phone
2122447622
Address
440 W 34th Street, New York, NY 10001

Signing Officer

Name
Rhoda Cerritelli
Title
Secretary/Treas
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0During the Fiscal 2018 programming year, included continued work on David Gordons multi-year and faceted permanent archive for the New York Public Library for the Performing Arts Project and Ain Gordons production was produced at the Barysnikov Arts Center. Archiveography, the name David Gordon has given to his multi year archive project, continued. All of his physical, archival materials were donated and moved to the permanent collection at the New York Public Library for the Performing Arts in March 2018. Currently, these archival materials can be accessed by the public at the archive web site PUPC developed davidgordon.nyc, and over 500 videos and moving images of his work can be viewed by searching David Gordon at https://digitalcollections.nypl.org/.During the FY 2018 year, David Gordon continued his career long investigation of recycling material from his past works and weaving it into his new works by collaborating with long time performers and dancers from the New York Theatre Ballet Co. to create BEETHOVEN/1999. This work was performed in two New York City venues November 2, 3, 4, 2017 at Danspace Project and February 6, 7, 2018 at Florence Gould Hall Theater.Pick Up Performance Co. produced 217 Boxes of Dr. Henry Anonymous, a play written and directed by Ain Gordon, performed at the Baryshnikov Arts Center Jerome Robbins Theater May 3 11, 2018. 217 Boxes was presented by Equality Forum, a national LGBT leadership organization, in collaboration with the 2018 Annual Meeting of the American Psychiatric Association at the Jacob Javits Center NYC, that acknowledged the 45th anniversary of the declassification of homosexuality as a mental illness. Ain Gordons play was originally commissioned by The Historical Society of Pennsylvania (HSP) in Philadelphia, with funding from the Pew Center for Arts & Heritage. 217 Boxes was the culmination of his two-year residency at HSP, where he discovered the 217 boxes of John Fryers papers in the HSPs collection. Ain Gordon utilized this largely unknown story of a gay psychiatrist whose act of overt activism made a profound and lasting impact on LGBT civil rights. In 1972, disguised in a mask and using a voice modulator, Fryer testified as Dr. Henry Anonymous on a homosexuality panel at the Annual Meeting of the American Psychiatric Association (APA). Fryer risked the loss of his medical license should his identity have been discovered. Following are 2 quotes from The New York Times review of the production on May 6, 2018: 217 Boxes is an important work of documentary theater, "a series of beautifully shaped 25-minute monologues, avatars of gayness in America during the whole of the 20th century."
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt0605
IRS990/OccupancyGrp/TotalAmt01210
IRS990/OfficeExpensesGrp/FundraisingAmt05775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08046
IRS990/OfficeExpensesGrp/ProgramServicesAmt015111
IRS990/OfficeExpensesGrp/TotalAmt028932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030719
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Telephone & telecommunications
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01763
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/FundraisingAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt064433
IRS990/OtherExpensesGrp/ProgramServicesAmt12938
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt3996
IRS990/OtherExpensesGrp/TotalAmt064433
IRS990/OtherExpensesGrp/TotalAmt15876
IRS990/OtherExpensesGrp/TotalAmt22082
IRS990/OtherExpensesGrp/TotalAmt31991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0733
IRS990/OtherRevenueTotalAmt0733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044603
IRS990/OtherSalariesAndWagesGrp/TotalAmt048745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt04515
IRS990/PayrollTaxesGrp/TotalAmt04913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263385
IRS990/PYOtherRevenueAmt01381
IRS990/PYProgramServiceRevenueAmt0111790
IRS990/PYRevenuesLessExpensesAmt0-193354
IRS990/PYSalariesCompEmpBnftPaidAmt0121037
IRS990/PYTotalExpensesAmt0384422
IRS990/PYTotalRevenueAmt0191068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39290
IRS990ScheduleA/PublicSupportPY170Pct00.39440
IRS990ScheduleA/PublicSupportTotal170Amt0456916
IRS990ScheduleA/SubstantialContributorsTotAmt0702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159284
IRS990ScheduleA/TotalSupportAmt01163073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members via email for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136093
IRS990/TotalAssetsEOYAmt035872
IRS990/TotalAssetsGrp/BOYAmt0136093
IRS990/TotalAssetsGrp/EOYAmt035872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,872
Liabilities
$28,004
Net assets
$7,868
Revenue
$217,880
Expenses
$324,932
Net income
-$107,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.58$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$1.92$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$2.49$2.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.16$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.78$1.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.09$3.52$3.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$2.18$3.25$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.91$3.84$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$6.72$3.51$3.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.12$1.72$2.58$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.73$0.73$4.52$3.33$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.64$0.47$2.42$2.68$0.26
2012Summary only. Only limited summary data is available for this year.$0.41$0.61$0.20$3.07$3.23$0.16
2011Summary only. Only limited summary data is available for this year.$0.60$0.64$1.54$2.18$0.64